How To Fix FTR_GENERAL114 - Do you want to delete attachment &?

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 114

• Message text: Do you want to delete attachment &?

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL114 - Do you want to delete attachment &? ?

  The SAP error message FTR_GENERAL114 typically occurs in the context of financial transactions, particularly when dealing with attachments in the SAP system. This message prompts the user with a question about whether they want to delete an attachment associated with a financial transaction.
  Cause:
  The error message is not necessarily an error in the traditional sense but rather a confirmation prompt. It indicates that the system has detected an attachment linked to a financial transaction, and it is asking the user if they wish to delete that attachment. This can happen in various scenarios, such as:
  
  Attempting to delete a financial document or transaction that has an associated attachment.
  Modifying a transaction that includes an attachment and the system is prompting for confirmation before removing it.
  
  Solution:
  To resolve this message, you need to respond to the prompt appropriately:
  
  
  If you want to delete the attachment: Confirm the deletion by selecting "Yes" or the appropriate option in the prompt. This will remove the attachment from the transaction.
  
  
  If you do not want to delete the attachment: Select "No" or the appropriate option to keep the attachment associated with the transaction.
  
  
  Related Information:
  
  Transaction Codes: This message can appear in various transaction codes related to financial transactions, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  Attachments in SAP: Attachments in SAP can include documents, images, or other files that provide additional information related to a transaction. They are often managed through the SAP ArchiveLink or Document Management System (DMS).
  User Authorization: Ensure that you have the necessary authorizations to delete attachments if you choose to do so. Lack of authorization may lead to further error messages.
  System Configuration: If this message appears unexpectedly or if there are issues with attachments, it may be worth checking the system configuration or consulting with your SAP Basis or technical team.
  
  If you continue to experience issues or if the prompt appears inappropriately, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this message.